Details

InvoiceHeader
Date
20/08/2019 12:00:00 AM
No
24801
Name
Beruwala Holiday Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 90,262.35 5,695.17 805.91 66,150.00 17,611.27 Details | Delete
Total 90,262.35 5,695.17 805.91 66,150.00 17,611.27
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Payments

Date No Invoice Amount Comments
2/10/2019 N/A 24801 90262.35
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